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Booking Holdings

Senior Accountant, Financial Reporting

Booking Holdings, Norwalk, Connecticut, us, 06860


Booking Holdings (NASDAQ: BKNG) is the world's leading provider of online travel and related services, provided to consumers and local partners in more than 220 countries and territories through five primary consumer-facing brands: Booking.com, Priceline, Agoda, KAYAK and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. For more information, visit BookingHoldings.com and follow us on X (formerly known as Twitter) @BookingHoldings.This role is eligible for our hybrid work model: Two days in-office.Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance/accounting support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. The Senior Accountant, Financial Reporting, reporting to the Senior Manager, Global Consolidation and Reporting, plays a vital role in the collection, consolidation, and delivery of consolidated financial information, ensuring the integrity of data, delivering reporting and analytics for our internal and external stakeholders, and driving process improvements. This role will interface heavily with our global entities and corporate personnel at various levels across the organization, as well as the internal and external auditors.In this role you will get to:Support the global consolidation process in OneStream to ensure complete and accurate financial statements, including topside entries and intercompany eliminations.Timely and accurate preparation and delivery of the quarterly and annual financial statements.Partner with the Financial Systems team and the Brands to help roll out future state OneStream functionality and support adoption.Prepare the monthly and quarterly management reporting package including balance sheet and income statement analytics.Support the preparation of the Consolidated Statement of Cash Flows and related analyses.Leverage OneStream to enhance and automate reporting of results and key metrics.Recommend and assist in implementing system and process improvements as appropriate, to simplify, standardize, and streamline consolidation, cash flow, and other role-related processes.Continuously evaluate opportunities to improve data quality or process efficiency in the normal course of this work; partnering as necessary with management and process stakeholders.Oversee the validation and distribution of monthly corporate foreign currency rates.Conduct reviews of Brand’s monthly financial reporting packages.Create standard analyses/templates to elicit the reasons behind changes in financial statements.Partner with the External Reporting team in the preparation and validation of financial statements and various footnotes for inclusion in the 10-Q and 10-K and ensuring compliance with US GAAP and all SEC requirements.Maintain and review chart of accounts and mapping across subsidiaries to ensure consistency for financial reporting.Establish strong relationships with all levels of the business, managing stakeholder expectations, and facilitating discussions to ensure information flow, transparency, and collaboration.Ensure key internal controls are properly identified and functioning as designed, preparing quarterly documentation, as needed, in accordance with Sarbanes-Oxley (SOX) requirements.Assist on special projects and workstreams requiring analytical skills and knowledge of systems/processes related to business acquisitions, financial systems implementations, upgrades, or changes in accounting policy.Provide technical accounting and implementation support to members of the worldwide finance and accounting team on the treatment of accounting issues in compliance with U.S. GAAP and SEC requirements.Research, evaluate, and document technical accounting implications of complex or non-standard transactions and manage interactions with and develop the Company’s memos and other analyses for internal and external auditors.Collaborate with other stakeholders in the Company, especially the finance organization, and partner and execute other finance-related projects and initiatives, as assigned.What you have:Bachelor's DegreeCPA required3-5 years of experience (Big 4 public accounting experience preferred)Strong consolidation and reporting experience.Understanding and previous experience with foreign currency (ASC 830 Foreign Currency Matters).Ability to manage multiple priorities in a dynamic, rapidly growing, and fluid organization.Strong Microsoft Excel and Google Sheets skills.Ability to effectively communicate at various levels of the organization tailored appropriately to the audience.Candidate should demonstrate effective collaboration skills up, down, and across the organization.Maintain effectiveness in a continually evolving environment.Strong attention to detail and a sense of ownership.Strong analytical and problem-solving skills.Ability to prioritize workload in order to achieve objectives under tight deadlines.Excellent written and verbal communication skills.Experience with OneStream or Hyperion Financial Management is a plus.Our Commitment to DiversityThrough the Booking Holdings brands, we help our customers reach all corners of the earth. Our ability to provide great service rests on how well we understand our diverse customer base, which is why having a diverse team is so important to us. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation, creativity and collaboration.If this role resonates with you, we encourage you to click the "apply" button!EEO Statement:Booking Holdings is an equal opportunity employer in accordance with all applicable federal, state and local laws. We ensure equal employment opportunity to all employees and applicants without discrimination or harassment based on race, religious creed, color, age, sex, sexual orientation, gender identity, national origin, religion, marital status, medical condition, disability, military service, pregnancy, childbirth and related medical conditions, or any other classification protected by federal, state, or local law.

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